Hampshire

Hampshire County Commission Levy Estimate (Budget)

2015 – 2016 Fiscal Year

STATE OF WEST VIRGINIA
County of: Hampshire, West Virginia

In accordance with WV Code § 11-8-10, as amended, the Hampshire County Commission proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the current year, and doth determine and estimate the several amounts to be as follows:

Estimated
General Fund    Revenues

Fund Balance      $    750,000
Property Taxes Current Year    4,80,865
Prior Year Taxes    319,100
Tax Penalties, Interest & Publication Fees    145,000
Property Transfer Tax    125,000
Gas and Oil Severance Tax    10,500
Wine and Liquor Tax    2,000
Hotel Occupancy Tax    55,000
Building Permits    45,000
Miscellaneous Permits    200
Federal Grants / Federal Payment in Lieu of Taxes    81,000
Charges for Services    250
Sheriff’s Service of Process    60,646
Sheriff’s Earnings    15,000
County Clerk’s Earnings    80,000
Circuit Clerk’s Earnings    26,000
Prosecuting Attorney’s Earnings    500
Accident Reports    500
Motor Vehicle License Fee    1,500
Rents & Concessions    457,272
Franchise Agreement    17,000
IRP Fees (Interstate Registration Plan)    25,000
Jail Fees    50,000
Fines, Fees & Court Costs    1,000
Regional Jail Operations Partial Reimbursement    50,000
Interest Earned     18,000
Miscellaneous Revenue    10,000
Sheriff’s Commission    15,000
Commissions    2,500
Gaming Income    70,000
Video Lottery    40,000
Planning Commission Revenue    30,000
Charges to Other Entities    205,000
Refunds/Reimbursements (External Sources)    175,000
Emergency 911 Reimbursement    600,000
General School Reimbursements    200,000
Worthless Check Reimbursements    20,000
Transfers from Rainy Day Fund    200,000
Transfers Assessor’s Valuation Fund    227,004
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Total Estimated General Fund Revenues    $ 8,810,837
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Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance    $     23,750
Coal Severance Tax    100,000
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Total Coal Severance        $    123,750
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Coal
General    Severance Tax
ESTIMATED EXPENDITURES     Fund    Fund

General Government
County Commission    $ 2,254,382    $              –
County Clerk    447,060    –
Circuit Clerk    290,795    –
Sheriff-Treasurer    424,982    –
Prosecuting Attorney    380,566    –
Assessor    547,249    –
Assessor’s Valuation Fund    227,004    –
Statewide Computer Network    27,388    12,000
Agricultural Agent    93,321    –
Elections – County Clerk    78,500    –
Circuit Court    15,300    –
Courthouse    556,964    50,000
Other buildings    446,051    –
Regional Development Authority    13,057    –
Economic Development    100,000    –
Geographic Information Systems (GIS)    94,686    –
Planning & Zoning    149,085    –
Contribution to Comms/Authorities    6,200    –
—————    —————

Total General Government     6,152,590    62,000
—————    —————
Public Safety
Sheriff – Law Enforcement    1,159,558    –
Sheriff – Service of Process    60,646    –
Regional Jail    700,000    –
Emergency Services    120,465    –
Dog Warden/Humane Society    166,346    –
Courthouse Security    171,105    –
—————-    —————
Total Public Safety      2,378,120    –
—————-    —————-

Health and Sanitation    –    –
Local Health Department    55,000    –
—————    —————-
Total Health & Sanitation           55,000    –
—————    —————-

Culture AND Recreation     –    –
Parks & Recreation          87,627    61,750
Visitor’s Bureau    27,500    –
————–    ————-
Total Culture & Recreation        115,127    61,750
————–    ————-
————–    ————-

Public Transit       5,000    –
—————    —————-
Total Social Services             5,000    –
————–    ————–

Capital Projects    –    –
Sheriff-Law Enforcement    40,000    –
County Commission    65,000    –
—————    —————

Total Capital OUTLAY        105,000    –
—————    —————
Total Expenditures    $ 8,810,837    $   123,750
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STATE OF WEST VIRGINIA
HAMPSHIRE COUNTY, WEST VIRGINIA

I, ERIC W. STRITE, CLERK OF THE COUNTY COMMISSION OF SAID COUNTY, DO HEREBY CERTIFY THAT THE FOREGOING ARE TRUE COPIES FROM THE RECORD OF ORDERS MADE AND ENTERED BY SAID COMMISSION ON THE 24TH DAY OF MARCH 2015.

Eric W. Strite

4-1-2c
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